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ctV 2018&19                                 izkfIr;ksa dh fooj.kkuqlkj lwph                                                                                           BUDGET 2018-19

fooj.k&VIII                                 DETAILED STATEMENT OF RECEIPTS                                                                                                           ST-VIII
                                                                                                                                                                      ( ` in Thousand )
(#i;s gtkj esa )

 dk;Z     eq[; 'kh"kZ  y?kq                                                                                                              vuqHkkx  2016-17  2017-18    2017-18    2018-19
lEiknu       dksM                foLr`r                                                                                                    dksM   okLrfod
                                                                                                                                                           ctV vuqeku la'kksf/r vuqeku ctV vuqeku
  dksM       Mj.       'kh"kZ                                                                                                            Field    Actuals
  Fn.      Head                'kh"kZ dksM  Description                         fooj.k                                                   Code          7
Code       Code
                       dksM                           5                                                                                      6
   1          2
                        Mn.  DH                                                                                                                             Budget     Revised    Budget
                       Head                                                                                                                                Estimates  Estimates  Estimates
                       Code

                       34                                                                                                                                  8 9 10

51        140          70    01             SERVICES CHARGES (WELFARE      lsok izHkkj (dY;k.k midj vf/fu;e] 1996) 115                                 5         0         0          0
                                            CESS ACT,1996)                                                                                        1356      2500      3500       2500

51        140          70    04             DEPARTMENTAL CHARGES ON        tek dk;ksZa ij foHkkxh; izHkkj                                115         14          0         0          0
                                            DEPOSIT WORKS                                                                                115      1375      2500      3500       2500

51        140          70    05             DEPARTMENTAL CHARGES ON PLAN ;kstuk dk;ksZa ij foHkkxh; izHkkj                                             0   -9723
                                            WORKS                                                                                                      0   -9723

51 140 70                                   SUB TOTAL : SERVICES           mi&;ksx % lsok@iz'kklfud izHkkj
                                            ADMINISTRATIVE CHARGES

51 140 90                                   FEES REMISSION AND REFUND      'kqYd fj;k;r rFkk okilh

51 140 90 04 REBATES                                                       NwV                                                           222                          -9700      -9700
                                                                                                                                                                      -9700      -9700
51 140 90                                   SUB TOTAL : FEES REMISSION AND mi&;ksx % 'kqYd fj;k;r rFkk okilh
                                            REFUND

51 140                                      TOTAL : FEES AND USER CHARGES ;ksx % 'kqYd ,oa mi;ksxdrkZ izHkkj                                      1838774 1614939 1626330 1725830

51 150                                      SALE AND HIRE CHARGES          fcØh rFkk fdjk;k izHkkj

51 150 11                                   SALE OF FORMS AND PUBLICATIONS iQkeZ ,oa izdk'kuksa dh fcØh

51        150          11    01             SALE OF TENDERS, DATA, PLANS,  fufonkvksa] vkadM+ksa] ;kstukvksa] uD'kksa] iQkeksZ           115      55 30                        50 50
                                            MAPS, FORMS ETC.               bR;kfn dh fcØh                                                         55 30                        50 50
                                                                                                                                                  55 30                        50 50
51 150 11                                   SUB TOTAL : SALE OF FORMS AND  mi&;ksx % iQkeZ ,oa izdk'kuksa dh fcØh
51 150                                      PUBLICATIONS                   ;ksx % fcØh rFkk fdjk;k izHkkj                                         66 0                          00
                                            TOTAL : SALE AND HIRE CHARGES                                                                         66 0                          00

51 160                                      REVENUE GRANTS ,CONTRIBUTION
                                                                                               jktLo vuqnku]va'knku rFkk vkfFkZd lgk;rk

                                            AND SUBSIDIES

51 160 10                                   REVENUE GRANT                  jktLo vuqnku
                                                                           ty vkiwfrZ
51 160 10 02 WATER SUPPLY                                                  mi&;ksx % jktLo vuqnku                                        115

51 160 10                                   SUB TOTAL : REVENUE GRANT

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